Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
2658613
Funding Year:
2014
470#:
406150001216845
471#:
976225
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,442.50
Last Date of Service:
 
Disbursed Amount:
$37,495.04
Payment Mode:
BEAR
Remaining:
$7,947.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,562.50
$4,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,750.00
$54,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,750.00
$54,750.00
Discount Percent:
83
83
Requested Amount:
$45,442.50
$45,442.50